Our Creditor Services team seeks to maximise recoveries where a bankruptcy or winding up order has been made. Assets and potential claims are identified at an early stage.
We then liaise with the Official Receiver and a network of Insolvency Practitioners to fully exploit and enhance dividend payments to creditors. We advise clients on their position and rights within the insolvency process.
Our work includes:
- providing general advice as to post insolvency issues
- dealing with proxy and proof of debt forms
- attending creditors meetings
- liaising with the Official Receiver and Insolvency Practitioners and providing post insolvency reports
To arrange a discussion with a debt recovery solicitor click here or call us on 0800 840 4929.
